Expenditure Details
Amount | $655.00 |
Date | 10/23/2019 |
Committee | Friends of Letty Hardi |
Payee | Falls Church News Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2811122 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Newspaper Ad |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |